| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL004505 | PB-03-003-073-001/269 | 1 | SEEMA BAI | 2603003025/LD/9989032280 | MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR | 1634 | 2603003000NRG23020720220143542 | Rejected | KYC Documents Pending | 11/07/2022 | PB2603003_030722APB_FTO_26357 | 143542 |
| 2603003WL0006096 | PB-03-003-073-001/269 | 1 | SEEMA BAI | 2603003025/LD/9989032280 | MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR | 1634 | 2603003000NRG23210720220196528 | Processed | | 28/07/2022 | PB2603003_250722FTO_34610 | 196528 |